$56K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Dec 2023 – Mar 2024
Activity window
$56Kacross 12 months
People paid by C00855833 top 3 · $51,961 · 1 of 3 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kim Gantt | MEDIA CONSULTING | 1 | $27,008 | Jan 2024 |
| Hampton Harris · | LOAN REPAYMENT | 1 | $15,953 | Mar 2024 |
| J. Holland | MEDIA CONSULTING | 1 | $9,000 | Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $39,258 | 3 |
| Other / Unclassified | $15,953 | 1 |
| Print & Mail | $612 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2024 | HARRIS, HAMPTON | LOAN REPAYMENT | $15,953 |
| Jan 31, 2024 | HOLLAND, J. | MEDIA CONSULTING | $9,000 |
| Jan 17, 2024 | GANTT, KIM | MEDIA CONSULTING | $27,008 |
| Jan 9, 2024 | KWIKKOPY SHOP | PRINT ADVERTISING | $612 |
| Dec 19, 2023 | MCSHANE CONSULTING | GENERAL CONSULTING | $3,250 |